Sales Turnover & Other Income | 4354.89 | 3190.46 | 2807.15 | 3201.86 | 3521.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 4451.63 | 3123.96 | 2820.11 | 3282.56 | 3463.29 |
Raw Materials | 2653.42 | 2011.36 | 1982.77 | 2454.93 | 1424.88 |
Stock Adjustments | 96.74 | -66.50 | 12.96 | 80.70 | -58.30 |
Other Manufacturing Expenses | 44.03 | 30.41 | 31.78 | 48.79 | 1101.53 |
Power & Fuel Cost | 28.14 | 25.22 | 28.17 | 26.40 | 24.04 |
Employee Cost | 399.86 | 373.81 | 353.79 | 409.75 | 401.92 |
Selling and Administration Expenses | 349.01 | 265.38 | 232.86 | 309.05 | 236.44 |
Miscellaneous Expenses | 83.58 | 63.66 | 47.14 | -13.29 | 34.94 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 893.59 | 354.12 | 143.60 | 46.93 | 239.54 |
Interest & Financial Charges | 26.61 | 40.90 | 61.47 | 58.55 | 84.46 |
Profit before Depreciation & Tax | 866.98 | 313.22 | 82.13 | -11.62 | 155.08 |
Depreciation | 47.31 | 50.15 | 55.38 | 57.86 | 65.74 |
Profit Before Tax | 819.67 | 263.07 | 26.75 | -69.48 | 89.34 |
Tax | 211.34 | 82.02 | 28.24 | -19.86 | 29.02 |
Profit After Tax | 608.33 | 181.05 | -1.49 | -49.62 | 60.32 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 7.29 | 10.87 |
P & L Balance brought forward | 851.43 | 670.38 | 671.87 | 714.20 | 643.01 |
Appropriations | 51.20 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Bal. carried down | 1408.56 | 851.43 | 670.38 | 671.87 | 714.20 |
Equity Dividend | 51.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 250.00 | 100.00 | 0.00 | 0.00 | 0.00 |
Earning Per Share (Rs.) | 23.76 | 7.07 | -0.06 | -1.94 | 2.36 |
Book Value | 69.25 | 48.54 | 41.89 | 42.19 | 43.85 |
Extraordinary Items | -0.09 | -0.27 | -7.73 | 105.13 | 2.48 |